Civic Intelligence

Marshall United Way

990 • Fiscal year 2021 • EIN 23-7161104

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 18, 2022

Organization ProfileN/A
PO Box 310Marshall, MI 49068

(269) 781-3325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

91%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$235,135

Down $5,115 (-2.1%) from 2020

Net Assets

Up

$233,556

Up $4,833 (+2.1%) from 2020

Liabilities

Down

$1,579

Down $9,948 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$234,716

Up $111,879 (+91%) from 2020

Expenses

Down

$137,172

Down $7,277 (-5.0%) from 2020

Net Income

Up

$97,544

Up $119,156 (+551%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $277,200Liabilities 2011: $227Net Assets 2011: $276,9732011Assets 2012: $297,634Liabilities 2012: $234Net Assets 2012: $297,4002012Assets 2013: $312,526Liabilities 2013: $2,439Net Assets 2013: $310,0872013Assets 2014: $330,927Liabilities 2014: $431Net Assets 2014: $330,4962014Assets 2015: $340,229Liabilities 2015: $10,650Net Assets 2015: $329,5792015Assets 2016: $274,721Liabilities 2016: $724Net Assets 2016: $273,9972016Assets 2017: $241,925Liabilities 2017: $903Net Assets 2017: $241,0222017Assets 2018: $235,188Liabilities 2018: $1,834Net Assets 2018: $233,3542018Assets 2019: $252,212Liabilities 2019: $1,877Net Assets 2019: $250,3352019Assets 2020: $240,250Liabilities 2020: $11,527Net Assets 2020: $228,7232020Assets 2021: $235,135Liabilities 2021: $1,579Net Assets 2021: $233,5562021Assets 2022: $237,457Liabilities 2022: $1,632Net Assets 2022: $235,8252022Assets 2023: $216,123Liabilities 2023: $1,177Net Assets 2023: $214,9462023Assets 2024: $238,925Liabilities 2024: $3,156Net Assets 2024: $235,7692024

Highlighted filing

2021

Assets$235,135
Liabilities$1,579
Net Assets$233,556
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $158,5452011Expenses 2012: $160,7052012Expenses 2013: $173,1722013Revenue 2014: $187,553Expenses 2014: $167,144Net Income 2014: $20,4092014Revenue 2015: $184,941Expenses 2015: $185,858Net Income 2015: -$9172015Revenue 2016: $167,674Expenses 2016: $223,256Net Income 2016: -$55,5822016Revenue 2017: $179,029Expenses 2017: $212,004Net Income 2017: -$32,9752017Revenue 2018: $178,064Expenses 2018: $185,732Net Income 2018: -$7,6682018Revenue 2019: $201,125Expenses 2019: $184,144Net Income 2019: $16,9812019Revenue 2020: $122,837Expenses 2020: $144,449Net Income 2020: -$21,6122020Revenue 2021: $234,716Expenses 2021: $137,172Net Income 2021: $97,5442021Revenue 2022: $182,261Expenses 2022: $179,992Net Income 2022: $2,2692022Revenue 2023: $116,041Expenses 2023: $136,920Net Income 2023: -$20,8792023Revenue 2024: $158,060Expenses 2024: $137,237Net Income 2024: $20,8232024

Highlighted filing

2021

Revenue$234,716
Expenses$137,172
Net Income$97,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$234,716
Mission and Program Overview

Mission

To increase organized capacity of people to care for one another

Provide funding to various charities in calhoun county, michigan and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,192$116,250▲ $15,058
Savings and Temporary Cash Investments$87,256$87,460▲ $204
Pledges and Grants Receivable$50,785$30,815▼ $19,970
Land, Buildings, and Equipment, Net$1,017$610▼ $407
Total Assets$240,250$235,135▼ $5,115
Liabilities
Other Liabilities$11,527$1,579▼ $9,948
Total Liabilities$11,527$1,579▼ $9,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,723$233,556▲ $4,833
Total Net Assets Fund Balance$228,723$233,556▲ $4,833
Total Liabilities and Net Assets / Fund Balance$240,250$235,135▼ $5,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$610$4,239$4,849
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David DegrawPresident
William DesmetPresident
Jacob WashburnVice President
William DesmetVice President
Chris MundenDirector
David DegrawDirector
David GeniseDirector
Ian StewartDirector
Jackie TuckerDirector
Jamie CollinsDirector
Jason LaforgeDirector
Jenilee DaleDirector
Linda BennickDirector
Mike FallonDirector
Tara EgnatukDirector
Trent TaylorDirector
Cindy LakeExecutive Director
Jacob WashburnSecretary
Jack ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,422
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$49,072
All Other Contributions
$185,422
Change in Net Assets
$97,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$-57,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,662
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$-57,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,500
Other Expenses$28,849
Salaries, Compensation, and Employee Benefits$25,823
Total Fundraising Expense$12,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,500--$82,500
Other Salaries and Wages$16,763$4,789$2,395$23,947
Fees for Services Accounting-$3,881-$3,881
Other Expenses$140$3,569$379$3,709
All Other Expenses$1,370$391$196$1,957
Payroll Taxes$1,313$375$188$1,876
Office Expenses$623$178$89$890
Occupancy$455$130$65$650
Insurance-$601-$601
Depreciation Depletion-$407-$407
Total Functional Expenses$109,034$15,998$12,140$137,172

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$28,138
Expenses Not Reported on Financial Statements$0
Total Expenses per Audited Statements$0
Expenses per Audited Statements$-28,138
Total Expenses per Form 990$-28,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mobile Meals Inc of MarshallMarshall, MI-Assist With the Cost of Meals.$20,000
Fountain ClinicMarshall, MI-Assist With Healthcare for the Poor.healthcare for Uninsured People.$15,000
Community Inclusive RecreationBattle Creek, MI-Assist With Programs.$12,000
Legal Services Organization of Sc MiBattle Creek, MI-Help People With Problems.$10,000
Bronson Health FoundationBattle Creek, MI-Assist With Healthcare for the Poor. Help Fund Improvements$5,000
Food Bank of Sc MichiganMarshall, MI-Help Feed Hungry People in Calhoun County.help Feed Hungry People.$5,000
Girl Scouts Heart of MichiganMarshall, MI-Help Fund Girl Scouts.$5,000
Oaklawn Charity CareBattle Creek, MI-Help Support Charity Care Initiative.$5,000
Salvation ArmyBattle Creek, MI-Assist With Programs for the Poor.help With Operating Costs.$2,500
Boy Scouts Southwest Michigan CouncilBattle Creek, MI-Assist With Program Costshelp Fund Boy Scouts.$1,500
Charitable UnionBattle Creek, MI-Assist With Programs.$1,500
The Arc of Calhoun CountyBattle Creek, MI-Help Provide Supportive Programs to Adults With Disabilities.$702
Family & Children ServicesSpringfield, MI-Help Families and Children.$86
American Musuem of Magic--Assist With Program Costs.-
Big Brothers Big Sisters--Assist With Program Costs.-
Charitable Union--Assist With Program Costs.-
Donor Designated--Assist With Program Costs.-
Donor Designated--Assist With Program Costs.-
Eastend Studio and Gallery--Assist With Program Costs.-
Fountain Clinic--Assist With Program Costs.-
Girl Scouts Heart of Michigan--Assist With Program Costs.-
Guardian Inc--Assist With Program Costs.-
Kids N Stuff--Assist With Program Costs.-
Legal Services Organization of Sc Mi--Assist With Program Costs.-
Macs--Help Feed and Clothe the Poor.-
Marshall Community Foundation--Assist With Program Costs.-
Mcct Inc--Assist With Program Costs.-
Mcct Inc--Assist With Program Costs.-
Michigan Crossroads Council--Assist With Program Costs.-
Miscellaneous--Assist With Program Costs.-
Mobile Meals Inc of Marshall--Assist With Program Costs.-
Sexual Assault Services--Assist With Program Costs.-
United Way of Branch County--Assist With Program Costs.-
Guardian Inc--Assist With Programs.$-788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,072
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vip Raffle$28,212$28,212-$28,212
Golf Outing$20,860$20,860-$20,860
Total Events$49,072$49,072-$49,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The copy to be sent to the irs and a copy for the files of marshall united way was given to them to look over, sign and send to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is signed once a year by all board members. If a conflict arises, it is to be disclosed. The person involved shall abstain from voting on this matter.”

Form 990, Part VI, Section B, Line 15

“Board meets and evaluates the executive director.”

Form 990, Part VI, Section C, Line 18

“Upon request, the 990 can be obtained”

Form 990, Part VI, Section C, Line 19

“Upon request the 990 can be obtained”

Filing and Contact Details

Filer

Filer Name
Marshall United Way
EIN
23-7161104
Phone
2697813325
Address
PO BOX 310, MARSHALL, MI 49068

Signing Officer

Name
William Desmet
Title
President
Phone
2697813325
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Desmet
Formed
1988
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Frank Boley & Co Pc
Address
1200 WEST MICHIGAN AVE, MARSHALL, MI 49068
Preparer
Heather Viland Ea
Phone
2697891099
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest fundraising in kind”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest fundraising in kind”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management services fundraising”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Management services fundrasing”

Raw XML AppendixShowing 400 of 699 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING TO VARIOUS CHARITIES IN CALHOUN COUNTY, MICHIGAN AND THE SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt0185422
IRS990/AllOtherExpensesGrp/FundraisingAmt0196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01370
IRS990/AllOtherExpensesGrp/TotalAmt01957
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK BOLEY & CO
IRS990/BooksInCareOfDetail/PhoneNum02697891099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 W MICHIGAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049068
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101192
IRS990/CashNonInterestBearingGrp/EOYAmt0116250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185422
IRS990/CYGrantsAndSimilarPaidAmt082500
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt028849
IRS990/CYOtherRevenueAmt049072
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097544
IRS990/CYSalariesCompEmpBnftPaidAmt025823
IRS990/CYTotalExpensesAmt0137172
IRS990/CYTotalFundraisingExpenseAmt012140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0407
IRS990/DepreciationDepletionGrp/TotalAmt0407
IRS990/Desc0PUBLIC SUPPORT OF THE UNITED WAY CAMPAIGN $84,343GOLF OUTING SUPPORTING THE UNITED WAY CAMPAIGN $20,860VIP RAFFLE SUPPORTING THE UNITED WAY CAMPAIGN $28,212
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03881
IRS990/FeesForServicesAccountingGrp/TotalAmt03881
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1TRENT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BENNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JENILEE DALE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DEGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS MUNDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON LAFORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA EGNATUK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DEGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM DESMET
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK REED
IRS990/Form990PartVIISectionAGrp/PersonNm13JACOB WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA BENNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16JENILEE DALE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID GENISE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS MUNDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20IAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm21JACKIE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm22TARA EGNATUK
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM DESMET
IRS990/Form990PartVIISectionAGrp/PersonNm24JACOB WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm25JACK REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt049072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt083288
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0234716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/TotalAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610
IRS990/LandBldgEquipCostOrOtherBssAmt04849
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228723
IRS990/NetAssetsOrFundBalancesEOYAmt0233556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233556
IRS990/NoncashContributionsAmt016736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130
IRS990/OccupancyGrp/ProgramServicesAmt0455
IRS990/OccupancyGrp/TotalAmt0650
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0623
IRS990/OfficeExpensesGrp/TotalAmt0890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1GOLF OUTING
IRS990/OtherExpensesGrp/Desc2VIP RAFFLE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt08368
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/FundraisingAmt2379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23569
IRS990/OtherExpensesGrp/ProgramServicesAmt03220
IRS990/OtherExpensesGrp/ProgramServicesAmt12650
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/TotalAmt08368
IRS990/OtherExpensesGrp/TotalAmt14600
IRS990/OtherExpensesGrp/TotalAmt23786
IRS990/OtherExpensesGrp/TotalAmt33709
IRS990/OtherLiabilitiesGrp/BOYAmt011527
IRS990/OtherLiabilitiesGrp/EOYAmt01579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016763
IRS990/OtherSalariesAndWagesGrp/TotalAmt023947
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt01313
IRS990/PayrollTaxesGrp/TotalAmt01876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM DESMET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100931
IRS990/PYInvestmentIncomeAmt01154
IRS990/PYOtherExpensesAmt017868
IRS990/PYOtherRevenueAmt017875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21612
IRS990/PYSalariesCompEmpBnftPaidAmt025650
IRS990/PYTotalExpensesAmt0144449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0625494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625494
IRS990ScheduleA/TotalSupportAmt0625494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt028138
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0-28138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,135
Liabilities
$1,579
Net assets
$233,556
Revenue
$234,716
Expenses
$137,172
Net income
$97,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.58$1.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.16$1.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.36$1.82$1.80$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.34$2.35$1.37$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.29$1.23$1.44$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.78$1.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.79$2.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$1.68$2.23$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.11$3.30$1.85$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$1.88$1.67$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.10$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.97$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$1.59